Engineering technologies: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Engineering technologies
Largest movements
- Receivables within one year -€60,919
down €60,919 (-95.5%), from €63,794 to €2,875
of which Trade receivables: -€41,353
- Financial fixed assets -€1,200
down €1,200 (-100.0%), from €1,200 to €0
- Tangible fixed assets -€936
down €936 (-100.0%), from €936 to €0
- Cash +€765
up €765 (+68.2%), from €1,121 to €1,886
mainly Receivables within one year (+€60,919) and Investment in fixed assets (net) (+€2,136)
- Other debts -€32,297
down €32,297 (-96.4%), from €33,501 to €1,204
- Profit (loss) carried forward -€16,904
new in 2025: -€16,904
- Trade debts -€10,206
down €10,206 (-100.0%), from €10,206 to €0
- Tax, wage and social debts -€1,416
down €1,416 (-75.5%), from €1,876 to €461
- Reserves -€802
down €802 (-100.0%), from €802 to €0
- Gross operating margin -€28,730
down €28,730, from €11,806 to -€16,925
- Financial income -€1,164
down €1,164 (-100.0%), from €1,164 to €0
- Depreciation -€829
down €829 (-100.0%), from €829 to €0
- Other operating charges -€377
down €377 (-39.6%), from €951 to €574
- Taxes -€253
down €253 (-100.0%), from €253 to €0
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €67,051 | €4,761 | -€62,290 | -92.9% |
| Fixed assets | 21/28 | €2,136 | €0 | -€2,136 | -100.0% |
| Tangible fixed assets | 22/27 | €936 | €0 | -€936 | -100.0% |
| Plant, machinery and equipment | 23 | €936 | €0 | -€936 | -100.0% |
| Financial fixed assets | 28 | €1,200 | €0 | -€1,200 | -100.0% |
| Current assets | 29/58 | €64,915 | €4,761 | -€60,154 | -92.7% |
| Amounts receivable within one year | 40/41 | €63,794 | €2,875 | -€60,919 | -95.5% |
| Trade receivables | 40 | €41,353 | €0 | -€41,353 | -100.0% |
| Other amounts receivable | 41 | €22,440 | €2,875 | -€19,565 | -87.2% |
| Cash at bank and in hand | 54/58 | €1,121 | €1,886 | +€765 | +68.2% |
| Total equity and liabilities | 10/49 | €67,051 | €4,761 | -€62,290 | -92.9% |
| Equity | 10/15 | €20,802 | €3,096 | -€17,706 | -85.1% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Reserves | 13 | €802 | €0 | -€802 | -100.0% |
| Distributable reserves | 133 | €802 | €0 | -€802 | -100.0% |
| Profit (loss) carried forward | 14 | - | -€16,904 | -€16,904 | |
| Amounts payable | 17/49 | €46,249 | €1,665 | -€44,584 | -96.4% |
| Amounts payable within one year | 42/48 | €46,249 | €1,665 | -€44,584 | -96.4% |
| Trade debts | 44 | €10,206 | €0 | -€10,206 | -100.0% |
| Suppliers | 440/4 | €10,206 | €0 | -€10,206 | -100.0% |
| Advances received on contracts in progress | 46 | €666 | €0 | -€666 | -100.0% |
| Taxes, remuneration and social security | 45 | €1,876 | €461 | -€1,416 | -75.5% |
| Taxes | 450/3 | €1,876 | €461 | -€1,416 | -75.5% |
| Other amounts payable | 47/48 | €33,501 | €1,204 | -€32,297 | -96.4% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €829 | €0 | -€829 | -100.0% |
| Other operating charges | 640/8 | €951 | €574 | -€377 | -39.6% |
| Gross operating margin | 9900 | €11,806 | -€16,925 | -€28,730 | |
| Operating profit (loss) | 9901 | €10,026 | -€17,499 | -€27,525 | |
| Financial income | 75/76B | €1,164 | €0 | -€1,164 | -100.0% |
| Recurring financial income | 75 | €1,164 | €0 | -€1,164 | -100.0% |
| Financial charges | 65/66B | €41 | €207 | +€165 | +399.2% |
| Recurring financial charges | 65 | €41 | €207 | +€165 | +399.2% |
| Profit (loss) for the period before taxes | 9903 | €11,148 | -€17,706 | -€28,854 | |
| Income taxes | 67/77 | €253 | €0 | -€253 | -100.0% |
| Profit (loss) for the period | 9904 | €10,896 | -€17,706 | -€28,601 | |
| Profit (loss) for the period to be appropriated | 9905 | €10,896 | -€17,706 | -€28,601 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.